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2019 Budget Summary Appropriated Raised by Appropriations = Est. Revenues + Fund Balance + Taxation A General 1,896,956.00 1,362,989.00 322,253.00 211,714.00 D Highway 1,249,141.00 361,335.00 102,382.00 785,424.00 SF Fire 823,419.00 50,000.00 0.00 773,419.00 SL Light 20,000.00 0.00 3,825.00 16,175.00 SM Ambulance 112,817.00 20,000.00 0.00 92,817.00 SG Refuse & Garbage 612,612.00 0.00 0.00 612,612.00 HA Water #1 80,831.00 0.00 0.00 80,831.00 HB Water #2 51,214.00 0.00 0.00 51,214.00 HD Water #1 Ext. 1 3,000.00 0.00 0.00 3,000.00 HE Water #2 Ext. 2 28,970.00 0.00 0.00 28,970.00 HC Water #3 251,014.00 0.00 0.00 251,014.00 HF Water #3 Ext.1 10,969.00 0.00 0.00 10,969.00 TOTALS 5,140,943.00 = 1,794,324.00 + 428,460.00 + 2,918,159.00 Budgeted Revenues Other Fund Balance Property Tax Expenditures Than Property Tax Planned to be Used Revenue 9